[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 960  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002025-04-018336Actual
30176181.962024-07-3183213Actual
38956160.342025-04-0183111Actual
37747296.542025-03-018368Actual
1487200.002022-06-018315Budget
5089118.002022-09-018336Actual
11639189.002023-03-018365Actual
26746227.572024-04-3083213Actual
795590.002022-12-028363Budget
37125292.002025-03-018363Actual
36386104.002025-01-308366Actual
36478290.002025-01-308367Actual
17870113.002023-09-018316Actual
23915113.002024-02-298316Actual
7020162.002022-11-018364Actual
1939228.422023-10-0183511Actual
2004278.002023-11-018366Actual
8140200.002022-12-028364Budget
174776.082023-08-0183212Actual
6507200.002022-10-018367Budget
2610200.002022-07-028315Actual
5321200.002022-09-018317Budget
15807100.002023-07-028316Actual
39038127.362025-04-0183411Actual
15656141.002023-07-028364Actual
36656202.892025-01-3083111Actual
9262196.002022-12-308364Actual
9342200.002022-12-308315Budget
3653200.002022-08-018364Budget
1998369.002023-11-018346Actual
17036237.002023-08-018317Actual
20840177.002023-12-028315Actual
31334159.152024-08-3183613Actual
1384628.002023-05-018326Actual
2543634.802024-03-3183411Actual
9590.002022-05-018363Budget
1485436.002023-06-018326Actual
977273.812022-05-018318Actual
1078668.002023-01-308356Actual
8458140.002022-12-028336Actual
1928381.612023-10-0183111Actual
3180460.002024-09-308356Actual
3325869.912024-10-3183211Actual
3458243.312024-12-0183212Actual
1968994.002023-11-018373Actual
3671189.062025-01-3083311Actual
3561518.842024-12-3083511Actual
31752143.002024-09-308336Actual
24759220.002024-03-318314Actual
3100940.122024-08-3183211Actual
7336138.002022-11-018336Actual
20747241.002023-12-028314Actual
18569419.002023-10-018313Actual
1887474.002023-10-018316Actual
458474.002022-09-018363Actual
1409100.002022-06-018364Budget
3408492.002024-12-018366Actual
17777135.002023-09-018315Actual
10595120.002023-01-308316Actual
1303860.002023-04-018356Budget
14018197.002023-05-018317Actual
12376124.002023-04-018313Actual
13724203.002023-05-018315Actual
1800983.002023-09-018366Actual
3217304.122022-07-028318Actual
25915234.002024-04-308315Actual
2997100.002022-07-028366Budget
29677273.002024-07-318367Actual
2106996.002023-12-028366Actual
1223798.052023-03-018328Actual
10924200.002023-01-308317Budget
26065100.002024-04-308336Actual
1836037.992023-09-0183411Actual
245502.892024-02-2983212Actual
1960190.002022-06-018317Actual
1005380.002022-12-308368Budget
1196893.002023-03-018366Actual
6214140.002022-10-018336Actual
2645343.312024-04-3083211Actual
2947238.002024-07-318326Actual
2193376.002023-12-308316Actual
29500153.002024-07-318336Actual
1827867.782023-09-0183111Actual
7239100.002022-11-018316Budget
35236101.002024-12-308366Actual
32248101.822024-09-3083611Actual
2287139.002022-07-028313Actual
2458212.462024-02-2983612Actual
17925125.002023-09-018336Actual
37627303.002025-03-018367Actual
2207389.002023-12-308366Actual
23970117.002024-02-298336Actual
6635100.002022-10-018328Budget
32763282.002024-10-318365Actual
12047200.002023-03-018317Budget
37033157.402025-01-3083613Actual
37685454.122025-03-018318Actual
6774100.002022-11-018313Budget
21281169.272023-12-028368Actual
35123.002022-05-018313Actual
9726100.002022-12-308366Budget
5382136.002022-09-018367Actual
1529233.742023-06-0183311Actual
1027036.002023-01-308373Actual
19957111.002023-11-018336Actual
2093281.002023-12-028316Actual
20253222.302023-11-018368Actual
2615066.002024-04-308366Actual
33172257.152024-10-318368Actual
255816.082024-03-3183212Actual
24674223.002024-03-318363Actual
3488294.002024-12-308373Actual
2042028.422023-11-0183511Actual
33853252.002024-12-018315Actual
2875687.992024-07-0183311Actual
2505134.002024-03-318356Actual
34353215.662024-12-0183111Actual
23822179.002024-02-298315Actual
20192328.362023-11-018318Actual
1165142.002022-06-018313Actual
220890.002022-06-018368Budget
13098100.002023-04-018366Budget
29082155.642024-07-0183613Actual
10379200.002023-01-308364Budget
177398.002022-06-018346Actual
35096102.002024-12-308316Actual
10516100.002023-01-308365Budget
31697124.002024-09-308316Actual
775490.002022-11-018328Budget
8219184.002022-12-028315Actual
19717192.002023-11-018314Actual
3862777.002025-04-018346Actual
39157128.422025-04-0183112Actual
33138210.182024-10-318328Actual
225155.012023-12-3083112Actual
18101158.002023-09-018367Actual
2045448.632023-11-0183611Actual
9478100.002022-12-308316Budget
13178200.002023-04-018317Budget
1750816.722023-08-0183612Actual
15749163.002023-07-028365Actual
915424.002022-12-308373Actual
578840.002022-10-018373Budget
3005725.232024-07-3183212Actual
7628200.002022-11-018367Budget
1423567.782023-05-0183111Actual
32635493.002024-10-318314Actual
504151.002022-09-018326Actual
332490.002022-07-028368Budget
5461345.032022-09-018318Actual
2031186.932023-11-0183111Actual
2293721.002024-01-308326Actual
2057015.652023-11-0183612Actual
2535486.932024-03-3183111Actual
23764167.002024-02-298364Actual
17191182.902023-08-018368Actual
754107.002022-05-018366Actual
24264234.422024-02-298368Actual
25698293.002024-04-308313Actual
28106493.002024-07-018314Actual
1429051.822023-05-0183311Actual
1730435.872023-08-0183311Actual
11815100.002023-03-018336Budget
2332063.532024-01-3083111Actual
12048187.002023-03-018317Actual
1431735.872023-05-0183411Actual
16653246.002023-08-018314Actual
2242453.952023-12-3083411Actual
22965103.002024-01-308336Actual
691233.002022-11-018373Actual
26244248.002024-04-308367Actual
35852167.922024-12-3083213Actual
3216200.002022-07-028318Budget
424200.002022-05-018365Budget
683590.002022-11-018363Budget
755100.002022-05-018366Budget
9944200.002022-12-308318Budget
17685175.002023-09-018314Actual
37860116.722025-03-0183311Actual
21875125.002023-12-308365Actual
18929105.002023-10-018336Actual
24793104.002024-03-318364Actual
1629948.632023-07-0283411Actual
748886.002022-11-018366Actual
18159288.972023-09-018318Actual
728763.002022-11-018326Actual
4199200.002022-08-018317Budget
1019380.002023-01-308363Budget
2881022.042024-07-0183511Actual
3071190.002024-08-318366Actual
34825224.002024-12-308363Actual
2656852.892024-04-3083611Actual
30626120.002024-08-318336Actual
855250.002022-12-028356Budget
26990240.002024-05-318364Actual
35942308.002025-01-308313Actual
3789206.002022-08-018365Actual
504100.002022-05-018316Budget
32458141.612024-09-3083613Actual
3603369.002025-01-308373Actual
10923197.002023-01-308317Actual
1627236.932023-07-0283311Actual
3373276.002024-12-018373Actual
13819108.002023-05-018316Actual
2286100.002022-07-028313Budget
1243976.002023-04-018363Actual
3573456.082024-12-3083212Actual
1251730.002023-04-018373Budget
602130.002022-05-018336Actual
27371266.002024-05-318367Actual
16159234.422023-07-028368Actual
25820270.002024-04-308314Actual
3833264.002025-04-018373Actual
3685596.512025-01-3083112Actual
2716647.002024-05-318326Actual
2508495.002024-03-318366Actual
803232.002022-12-028373Actual
27491211.692024-05-318368Actual
167749.002022-06-018326Actual
30208155.642024-07-3183613Actual
31986478.362024-09-308318Actual
2531100.002022-07-028364Budget
9806200.002022-12-308317Budget
1629111.002022-06-018316Actual
28233256.002024-07-018365Actual
5896200.002022-10-018364Budget
38546106.002025-04-018316Actual
2237035.872023-12-3083211Actual
5648100.002022-10-018313Budget
1739280.552023-08-0183611Actual
952660.002022-12-308326Budget
8689180.002022-12-028317Actual
10983178.002023-01-308367Actual
391764.002022-08-018326Actual
11251158.002023-03-018313Actual
26209320.002024-04-308317Actual
1446613.532023-05-0183612Actual
29049232.842024-07-0183213Actual
36797100.762025-01-3083611Actual
24999121.002024-03-318336Actual
12990112.002023-04-018346Actual
5569100.002022-09-018368Budget
22725211.002024-01-308314Actual
2472200.002022-07-028314Budget
2666115.652024-04-3083612Actual
850580.002022-12-028346Budget
12705215.002023-04-018315Actual
28488445.002024-07-018317Actual
11436200.002023-03-018314Budget
14053238.002023-05-018367Actual
22760121.002024-01-308364Actual
2201475.002023-12-308346Actual
33551148.622024-10-3183213Actual
17812167.002023-09-018365Actual
38778255.002025-04-018367Actual
29642383.002024-07-318317Actual
10691100.002023-01-308336Budget
30768358.002024-08-318317Actual
10318217.002023-01-308314Actual
35648115.652024-12-3083611Actual
4851200.002022-09-018315Budget
29294222.002024-07-318364Actual
2305095.002024-01-308366Actual
3290297.002024-10-318346Actual
4386100.002022-08-018328Budget
2546326.292024-03-3183511Actual
2342914.592024-01-3083511Actual
728660.002022-11-018326Budget
37477102.002025-03-018346Actual
4525113.002022-09-018313Actual
35976233.002025-01-308363Actual
738280.002022-11-018346Budget
174506.082023-08-0183112Actual
16568211.002023-08-018363Actual
34496167.782024-12-0183611Actual
962280.002022-12-308346Budget
13508341.002023-05-018313Actual
9865139.002022-12-308367Actual
29139397.002024-07-318313Actual
35386466.242024-12-308318Actual
17157126.842023-08-018328Actual
7160157.002022-11-018365Actual
19191190.482023-10-018328Actual
5649113.002022-10-018313Actual
1733156.082023-08-0183411Actual
3803323.102025-03-0183212Actual
13543250.002023-05-018363Actual
13177174.002023-04-018317Actual
346479.002022-08-018363Actual
1138921.002023-03-018373Actual
601200.002022-05-018336Budget
8361153.002022-12-028316Actual
3898473.102025-04-0183211Actual
3127587.222024-08-3183113Actual
12109138.002023-03-018367Actual
23609331.002024-02-298313Actual
3213482.682024-09-3083211Actual
3512345.002024-12-308326Actual
28346163.002024-07-018336Actual
2843200.002022-07-028336Budget
33795242.002024-12-018364Actual
108490.002022-05-018368Budget
8752169.002022-12-028367Actual
895143.002022-05-018367Actual
3221536.932024-09-3083511Actual
4445157.142022-08-018368Actual
32048254.122024-09-308368Actual
30265417.002024-08-318313Actual
34141387.002024-12-018317Actual
164189.272023-07-0283112Actual
6445264.002022-10-018317Actual
10458180.002023-01-308315Actual
32961129.002024-10-318366Actual
223217.002022-05-018314Actual
2473142.002024-03-318373Actual
3284834.002024-10-318326Actual
29910110.342024-07-3183311Actual
23200285.932024-01-308318Actual
1830614.592023-09-0183211Actual
20627372.002023-12-028313Actual
6446200.002022-10-018317Budget
1222102.002022-06-018363Actual
34733141.612024-12-0183613Actual
32425224.062024-09-3083213Actual
2033925.232023-11-0183211Actual
28581554.122024-07-018318Actual
3673883.742025-01-3083411Actual
255548.212024-03-3183112Actual
27220106.002024-05-318346Actual
9016100.002022-12-308313Budget
32876130.002024-10-318336Actual
6037164.002022-10-018365Actual
1164100.002022-06-018313Budget
2370142.002024-02-298373Actual
2891101.002022-07-028346Actual
2098200.002022-06-018318Budget
1632613.532023-07-0283511Actual
55240.002022-05-018326Budget
31036117.782024-08-3183311Actual
2172143.002023-12-308373Actual
8081256.002022-12-028314Actual
3800586.932025-03-0183112Actual
3014969.672024-07-3183113Actual
3906515.652025-04-0183511Actual
2337545.442024-01-3083311Actual
19844135.002023-11-018365Actual
12847100.002023-04-018316Budget
33052278.002024-10-318367Actual
39099147.572025-04-0183611Actual
976200.002022-05-018318Budget
26836345.002024-05-318313Actual
10692141.002023-01-308336Actual
38686117.002025-04-018366Actual
2988341.192024-07-3183211Actual
12627200.002023-04-018364Budget
38275211.002025-04-018363Actual
6366100.002022-10-018366Budget
391650.002022-08-018326Budget
22640202.002024-01-308363Actual
5242100.002022-09-018366Budget
32550209.002024-10-318363Actual
14676114.002023-06-018364Actual
3918556.082025-04-0183212Actual
18723137.002023-10-018364Actual
36916151.832025-01-3083612Actual
4339219.272022-08-018318Actual
11171100.002023-01-308368Budget
13318288.972023-04-018318Actual
15024295.002023-06-018317Actual
3138100.002022-07-028367Budget
279529.002022-07-028326Actual
9399200.002022-12-308365Budget
2446584.802024-02-2983611Actual
1724970.972023-08-0183111Actual
2609200.002022-07-028315Budget
1992936.002023-11-018326Actual
1395988.002023-05-018366Actual
354240.002022-08-018373Budget
222200.002022-05-018314Budget
2692895.002024-05-318373Actual
22130222.002023-12-308317Actual
3520351.002024-12-308356Actual
21988122.002023-12-308336Actual
326490.002022-07-028328Budget
2609156.002024-04-308346Actual
2538213.532024-03-3183211Actual
13319200.002023-04-018318Budget
27549179.492024-05-3183111Actual
28021254.002024-07-018363Actual
3265114.722022-07-028328Actual
3688324.162025-01-3083212Actual
2662714.592024-04-3083112Actual
2099260.182022-06-018318Actual
2103958.002023-12-028356Actual
130030.002022-06-018373Budget
952751.002022-12-308326Actual
30385393.002024-08-318314Actual
1387484.002023-05-018336Actual
17430.002022-05-018373Budget
2603721.002024-04-308326Actual
5975200.002022-10-018315Budget
11816137.002023-03-018336Actual
6695100.002022-10-018368Budget
2352010.332024-01-3083112Actual
6213100.002022-10-018336Budget
30513241.002024-08-318365Actual
27896234.592024-05-3183213Actual
2435026.292024-02-2983211Actual
3328576.292024-10-3183311Actual
19809163.002023-11-018315Actual
1588864.002023-07-028346Actual
37210471.002025-03-018314Actual
2355212.462024-01-3083612Actual
2473285.002022-07-028314Actual
9341163.002022-12-308315Actual
181950.002022-06-018356Budget
39337213.542025-04-0183613Actual
9945361.692022-12-308318Actual
34408101.822024-12-0183311Actual
9866200.002022-12-308367Budget
22165225.002023-12-308367Actual
2831834.002024-07-018326Actual
27929243.362024-05-3183613Actual
29937103.952024-07-3183411Actual
33466170.982024-10-3183612Actual
34790375.002024-12-308313Actual
1019289.002023-01-308363Actual
3676543.312025-01-3083511Actual
34674157.402024-12-0183113Actual
27429429.882024-05-318318Actual
10132100.002023-01-308313Budget
11578204.002023-03-018315Actual
3402694.002024-12-018346Actual
1289442.002023-04-018326Actual
2095930.002023-12-028326Actual
3137138.002022-07-028367Actual
25733213.002024-04-308363Actual
10054164.722022-12-308368Actual
23142257.002024-01-308367Actual
20874181.002023-12-028365Actual
5508160.182022-09-018328Actual
28902126.292024-07-0183112Actual
10844115.002023-01-308366Actual
4773200.002022-09-018364Budget
13099101.002023-04-018366Actual
21247195.022023-12-028328Actual
17719137.002023-09-018364Actual
26304542.002024-04-308318Actual
188088.002022-06-018366Actual
9203253.002022-12-308314Actual
30029118.852024-07-3183112Actual
38240375.002025-04-018313Actual
3076248.002022-07-028317Actual
32188108.212024-09-3083411Actual
3405262.002024-12-018356Actual
29174217.002024-07-318363Actual
8831231.392022-12-028318Actual
972788.002022-12-308366Actual
1493455.002023-06-018356Actual
28964153.952024-07-0183612Actual
34554110.342024-12-0183112Actual
27604128.422024-05-3183311Actual
363200.002022-05-018315Budget
354340.002022-08-018373Actual
19105259.002023-10-018367Actual
1686628.002023-08-018326Actual
4013101.002022-08-018346Actual
27336332.002024-05-318317Actual
30478264.002024-08-318315Actual
2142153.952023-12-0283411Actual
2955256.002024-07-318356Actual
3731200.002022-08-018315Budget
10457200.002023-01-308315Budget
12110200.002023-03-018367Budget
2549667.782024-03-3183611Actual
2245784.802023-12-3083611Actual
3635370.002025-01-308356Actual
36598219.272025-01-308368Actual
14557237.002023-06-018363Actual
29763213.212024-07-318328Actual
840955.002022-12-028326Actual

Generated 2025-05-31 13:26:55.363 UTC